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Deposit Slip For Bank: User ID NTL No Invoice No Billing Month

Ms. Kishwar Khan received an invoice from Nayatel for internet, video, and voice services provided in April 2020 totaling Rs. 4,677. The invoice details her 150 GB 25 Mbps internet usage of 3,199 and video usage of 400. Her outstanding balance is Rs. 4,677 which is due on April 13, 2020.

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m saadullah khan
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75 views1 page

Deposit Slip For Bank: User ID NTL No Invoice No Billing Month

Ms. Kishwar Khan received an invoice from Nayatel for internet, video, and voice services provided in April 2020 totaling Rs. 4,677. The invoice details her 150 GB 25 Mbps internet usage of 3,199 and video usage of 400. Her outstanding balance is Rs. 4,677 which is due on April 13, 2020.

Uploaded by

m saadullah khan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Ms Kishwar Khan User ID saadullah123

House No. 23-A, Road A, Block A, Naval Anchorage, NTL No 31752


Islamabad Invoice No N-22127417
Phone: 03419022095 Billing Month Apr 2020
NTN: - Issue Date 01 Apr 2020
Due Date 13 Apr 2020
Nayatel NTN: 2161818-6
Nayatel GST: 07-01-9812-039-91 Amount Due Rs. 4,677

INTERNET - 150 GB 25 Mbps 3,199 468 544 4,211


VIDEO 400 0 64 464
VOICE 2 0 0 2

Current Month Bill 4,677


Last Invoice Outstanding 0
Grand Total
4,677

150 GB 25 Mbps 3,199 Basic Cable TV 400

Total 3,199 400 Total 0


Total

Last Invoice 4,692


Phone Usage 2
Outgoing Redemption Last Payment 4,692
0
Incoming Redemption 0
Outstanding Balance 0

Data Carried Forward 1419 GB

Loyalty Points 70

Total 0 Total 2 Reward Points 700

DEPOSIT SLIP FOR BANK


Meezan Bank:NYTEL DIB Bank:NAYATEL BAL:Alfalah Transact
Invoice No. N-22127417 Cash Amount
Customer Name Ms Kishwar Khan Cheque Payment
User ID saadullah123 Cheque No.
Total Cash
To be paid at Bank

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